Indexed public record
Check 52042 — $8,475.78
Indexed public payment record for MISSION SQUARE PLAN SERVICES, including invoice, account, amount and source information.
- Payment date
- October 9, 2025
- Invoice number
- 6321627
- Invoice date
- October 9, 2025
- Check number
- 52042
- Cleared date
- October 14, 2025
- Amount
- $8,475.78
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- 457 PLAN PAYABLE
- Project
- —
- Contract
- —
- Source page
- 344
Description
MISSION SQUARE 10-09-2025
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 344 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 $ 1,474.84 52042; 10/09/2025; Cleared; 10/14/2025 10204 MISSION SQUARE PLAN SERVICES 6321627 10/09/2025 ADMIN FIN 100-2107-00-00-000 0 457 PLAN PAYABLE MISSION SQUARE 10-09-2025 $ 8,475.78